| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 429,231,109.76 | 648,954,665.91 | 389,956,177.64 | 627,996,276.63 | 355,011,852.43 | 482,426,864.52 | 440,563,101.88 | 515,211,060.63 | 473,426,080.82 | 570,823,384.26 | 305,297,454.01 |
| 营业收入(元) | 429,231,109.76 | 648,954,665.91 | 389,956,177.64 | 627,996,276.63 | 355,011,852.43 | 482,426,864.52 | 440,563,101.88 | 515,211,060.63 | 473,426,080.82 | 570,823,384.26 | 305,297,454.01 |
| 二、营业总成本(元) | 429,793,347.12 | 629,886,471.05 | 372,190,023.40 | 627,250,344.75 | 341,270,663.21 | 469,976,343.40 | 415,098,864.17 | 503,374,715.69 | 457,265,031.72 | 548,297,260.03 | 301,572,341.71 |
| 营业成本(元) | 370,509,140.03 | 562,369,678.64 | 334,136,309.62 | 565,126,048.61 | 301,805,131.03 | 413,600,003.39 | 371,048,796.34 | 446,184,016.07 | 411,715,502.67 | 497,714,784.96 | 269,049,307.77 |
| 研发费用(元) | 28,133,370.50 | 14,509,010.12 | 11,566,628.06 | 19,543,203.31 | 12,486,439.39 | 20,424,450.21 | 15,837,299.69 | 18,543,459.42 | 15,103,923.85 | 18,922,633.61 | 10,243,419.89 |
| 营业税金及附加(元) | 335,027.89 | 2,916,007.64 | 298,188.04 | 3,843,075.82 | 565,182.84 | 1,961,504.92 | 976,972.44 | 371,711.84 | 1,761,292.40 | 1,335,023.75 | 1,022,153.28 |
| 销售费用(元) | 19,516,505.94 | 37,049,962.61 | 16,908,863.40 | 24,453,123.16 | 17,300,838.20 | 21,889,419.53 | 15,369,495.07 | 23,326,666.48 | 15,204,779.36 | 17,710,710.53 | 9,961,762.57 |
| 管理费用(元) | 7,361,809.10 | 9,118,319.66 | 6,322,946.55 | 11,380,284.58 | 5,902,847.81 | 7,687,332.27 | 7,900,643.13 | 10,781,224.55 | 7,695,930.88 | 6,437,178.29 | 5,860,495.26 |
| 财务费用(元) | 3,937,493.66 | 3,923,492.38 | 2,957,087.73 | 2,904,609.27 | 3,210,223.94 | 4,413,633.08 | 3,965,657.50 | 4,167,637.33 | 5,783,602.56 | 6,176,928.89 | 5,435,202.94 |
| 其中：利息费用(元) | 4,080,789.03 | 4,088,522.67 | 3,114,342.05 | 3,226,995.58 | 3,627,034.48 | 5,143,045.49 | 4,043,072.27 | 5,069,914.80 | 6,588,236.70 | 6,929,619.71 | 5,716,486.37 |
| 其中：利息收入(元) | 239,149.21 | 399,028.44 | 433,181.07 | 234,511.76 | 755,306.84 | 346,486.78 | 723,025.42 | 931,761.37 | 871,398.99 | 555,152.75 | 633,888.96 |
| 资产减值损失(元) | -1,421,588.88 | 2,113,526.33 | -3,124,798.18 | -896,684.73 | -4,263,764.25 | -2,397,822.26 | -821,973.10 | 211,876.30 | 5,150,961.35 | 613,367.54 | -4,045,916.35 |
| 信用减值损失(元) | -5,117,964.57 | -7,679,069.72 | -3,850,049.50 | -13,810,793.34 | -5,245,883.96 | -6,995,329.82 | -1,734,712.45 | -6,682,934.82 | -4,172,523.60 | -6,209,496.11 | 977,403.73 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -171,037.93 | 884,706.74 | 174,570.32 | 150,997.28 | 217,678.77 | - | - | -194,547.35 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -143.08 | 38,475.66 | - | - |
| 其他收益(元) | 1,707,175.20 | 5,983,790.80 | 7,746,869.24 | 7,915,139.77 | 3,825,594.28 | 3,446,606.34 | 2,575,906.92 | 3,678,828.83 | 5,484,227.12 | 3,879,648.90 | 3,547,065.25 |
| 四、营业利润(元) | -5,526,957.10 | 20,366,087.35 | 18,712,746.12 | -5,868,233.43 | 8,274,814.06 | 7,083,426.94 | 25,483,459.08 | 8,849,424.82 | 22,662,189.63 | 21,375,535.41 | 4,203,664.93 |
| 加：营业外收入(元) | 2,025.78 | -2,715.27 | 62,844.86 | 731,510.18 | 1,801.07 | 74,463.07 | 14,098.78 | -19,399.52 | 5,652.00 | 11,526.01 | 31,265.22 |
| 减：营业外支出(元) | 21,994.83 | 248,700.90 | 4,128.81 | 529,950.12 | 208,127.12 | 20,450.01 | 120,976.34 | 138,969.09 | 1,179,302.15 | 8,800.00 | 883.21 |
| 五、利润总额(元) | -5,546,926.15 | 20,114,671.18 | 18,771,462.17 | -5,666,673.37 | 8,068,488.01 | 7,137,440.00 | 25,376,581.52 | 8,691,056.21 | 21,488,539.48 | 21,378,261.42 | 4,234,046.94 |
| 减：所得税费用(元) | -1,067,219.40 | -942,458.26 | -261,642.28 | -2,131,882.35 | -1,358,211.89 | -1,289,231.83 | -158,329.74 | -1,091,252.46 | 184,872.54 | -821,575.72 | -122,829.03 |
| 六、净利润(元) | -4,479,706.75 | 21,057,129.44 | 19,033,104.45 | -3,534,791.02 | 9,426,699.90 | 8,426,671.83 | 25,534,911.26 | 9,782,308.67 | 21,303,666.94 | 22,199,837.14 | 4,356,875.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,479,706.75 | 21,057,129.44 | 19,033,104.45 | -3,534,791.02 | 9,426,699.90 | 8,426,671.83 | 25,534,911.26 | 9,782,308.67 | 21,303,666.94 | 22,199,837.14 | 4,356,875.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,479,706.75 | 21,057,129.44 | 19,033,104.45 | -3,534,791.02 | 9,426,699.90 | 8,426,671.83 | 25,534,911.26 | 9,782,308.67 | 21,303,666.94 | 22,199,837.14 | 4,356,875.97 |
| 扣除非经常性损益后的净利润(元) | -5,238,770.12 | 20,206,666.67 | 18,723,528.04 | -3,471,042.96 | 9,049,735.78 | 7,329,109.85 | 24,970,215.51 | 10,870,529.78 | 18,908,011.51 | 21,019,749.88 | 2,659,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.10 | 0.10 | -0.02 | 0.05 | 0.03 | 0.14 | 0.05 | 0.13 | 0.16 | 0.03 |
| 二、稀释每股收益(元) | - | - | 0.10 | -0.02 | 0.05 | 0.03 | 0.14 | 0.05 | 0.13 | 0.16 | 0.03 |
| 九、综合收益总额(元) | -4,479,706.75 | 21,057,129.44 | 19,033,104.45 | -3,534,791.02 | 9,426,699.90 | 8,426,671.83 | 25,534,911.26 | 9,782,308.67 | 21,303,666.94 | 22,199,837.14 | 4,356,875.97 |
| 归属于母公司所有者的综合收益总额(元) | -4,479,706.75 | 21,057,129.44 | 19,033,104.45 | -3,534,791.02 | 9,426,699.90 | 8,426,671.83 | 25,534,911.26 | 9,782,308.67 | 21,303,666.94 | 22,199,837.14 | 4,356,875.97 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-05-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |